COUNTY OF KNOX

Regional Communications Fees for Services 2002

Some Dispatch Services Remain with Municipality

Proposed Budget:

$606,737

911 Services (67%)

$406,513.79

Dispatch Services (33%)

$200,223.21

ASSESSMENT

ASSESSMENT for Dispatch Services (33%)

1998 Estimated US Census POPULATION

FOR 911 SERVICES (67%)

100% Population

GRAND TOTALS

$406,514

$200,223

MUNICIPALITY

Population

Law Enforcement

EMS

Fire

100%

85%

10%

5%

$170,190

Transfer Calls 75% Reduction

($17,102)

$20,022

$10,011

Transfer Calls 75% Reduction

($689)

Mill Rates:

10.74097788

4.496782532

0.521796075

Total Law Enforcement

0.529033239

Total EMS

0.26451662

0.02003786

Total Fire

Appleton

1,195

$12,835

$5,374

$624

$5,997

$632

$316

$24

$340

$19,805

Camden

5,071

$54,467

$22,803

($17,102)

$5,701

$2,683

$1,341

$102

$1,443

$64,294

Cushing

1,162

$12,481

$5,225

$606

$5,832

$615

$307

$23

$331

$19,258

Friendship

1,118

$12,008

$5,027

$583

$5,611

$591

$296

$22

$318

$18,529

Hope

1,151

$12,363

$5,176

$601

$5,776

$609

$304

$23

$328

$19,076

Isle Au Haut

61

$655

$274

$32

$306

$32

$16

$1

$17

$1,011

Matinicus Isle Plantation

84

$902

$378

$44

$422

$44

$22

$2

$24

$1,392

North Haven

353

$3,792

$1,587

$184

$1,772

$187

$93

$7

$100

$5,850

Owls Head

1,742

$18,711

$7,833

$909

$8,742

$922

$461

$35

$496

$28,870

Rockland

7,491

$80,461

$33,685

$3,909

$37,594

$3,963

$1,981

$150

$2,132

$124,149

Rockport

2,924

$31,407

$13,149

$1,526

$14,674

$1,547

$773

$59

$832

$48,460

St. George

2,513

$26,992

$11,300

$1,311

$12,612

$1,329

$665

$50

$715

$41,648

South Thomaston

1,387

$14,898

$6,237

$724

$6,961

$734

$367

$28

$395

$22,987

Thomaston

3,333

$35,800

$14,988

$1,739

$16,727

$1,763

$882

$67

$948

$55,238

Union

2,159

$23,190

$9,709

$1,127

$10,835

$1,142

$571

($428)

$143

$35,310

Vinalhaven

1,220

$13,104

$5,486

$637

$6,123

$645

$323

$24

$347

$20,219

Warren

3,570

$38,345

$16,054

$1,863

$17,916

$1,889

$944

$72

$1,016

$59,166

Washington

1,313

$14,103

$5,904

$685

$6,589

$695

$347

($260)

$87

$21,474

Sub-Total

37,847

$406,514

$170,190

($17,102)

$17,103

$170,190

$20,022

$10,011

($689)

$689

$10,011

$606,737

Unorganized Territory

0

$0

TOTAL

37,847

$406,514

$170,190

($17,102)

$17,103

$170,190

$20,022

$10,011

($689)

$689

$10,011

$606,737

$170,190

$20,022

$10,011

$406,514

$200,224

$606,738

Dispatch

Population

Law Enforcement

32,776

(Minus Camden )

Fire

34,375

(Minus Union and Washington)

EMS

37,847